Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 142.047 | 49.376 | 31.469 |
Resultado contable | -1.551.520 | 2.669.342 | 1.925.996 |
A U M E N T O S | 4.186.083 | 2.406.816 | 1.549.157 |
Impuesto sobre Sociedades | 688.500 | 641.065 | 583.832 |
Amort. inmovilizado I+D | 54 | 6 | 6 |
Reinversión de beneficios extraordinarios | 95.611 | 72.027 | 72.500 |
Por reserva para inversiones en Canarias | 22.760 | 5.601 | 10.582 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.379.156 | 1.688.117 | 882.238 |
![]() | 34.368 | 13.384 | 13.153 |
![]() | 852 | 539 | 511 |
![]() | 4.969 | 2.234 | 1.912 |
![]() | 15.545 | 9.082 | 8.105 |
![]() | 7.592 | 3.984 | 3.885 |
![]() | 47.248 | 21.572 | 18.124 |
![]() | 78 | 0 | 0 |
![]() | 19.915 | 5.064 | 5.886 |
![]() | 295.461 | 206.710 | 139.968 |
![]() | 243 | 79 | 70 |
![]() | 1 | 0 | 0 |
![]() | 10.566 | 583 | 7.149 |
![]() | 0 | 0 | 0 |
![]() | 9.107 | 4.047 | 3.480 |
![]() | 208.118 | 41.378 | 34.948 |
![]() | 11.567 | 5.487 | 5.263 |
![]() | 46 | 46 | 46 |
![]() | 112.785 | 31.918 | 34.726 |
![]() | 1.606 | 1.089 | 1.099 |
![]() | 201.296 | 1.389 | 3.600 |
![]() | 7.115 | 305 | 305 |
![]() | 11.939 | 6.610 | 3.039 |
![]() | 151.175 | 20.414 | 29.870 |
![]() | 15.889 | 11.018 | 12.341 |
![]() | 61.055 | 16.095 | 36.904 |
![]() | 5.437 | 0 | 7 |
![]() | 195 | 126 | 111 |
![]() | 1.848 | 51 | 51 |
![]() | 0 | 0 | 0 |
![]() | 12.263 | 9.467 | 5.604 |
![]() | 0 | 0 | 0 |
![]() | 2.825 | 1.422 | 1.439 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 732.565 | 498.783 | 382.456 |
![]() | 51.676 | 31.159 | 6.724 |
![]() | 1.241.711 | 726.358 | 96.599 |
![]() | 6.672 | 878 | 420 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 376 | 160 | 73 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 92 | 0 | 0 |
![]() | 85.138 | 12.043 | 18.156 |
![]() | 9.263 | 4.457 | 6.030 |
D I S M I N U C I O N E S | 4.078.999 | 2.505.734 | 1.031.124 |
Impuesto sobre Sociedades | 704.926 | 102.701 | 63.358 |
Amort. inmovilizado I+D | 115 | 103 | 103 |
Cooperativas: Fondo de reserva obligatorio | 744 | 627 | 626 |
Reserva para inversiones en Canarias | 63.000 | 63.000 | 62.728 |
Compensaciones de B.I. negativas | 745.722 | 437.802 | 115.778 |
![]() | 2.564.491 | 1.901.501 | 788.530 |
![]() | 31.922 | 19.581 | 15.226 |
![]() | 9.386 | 8.810 | 6.905 |
![]() | 51.211 | 45.710 | 13.736 |
![]() | 23.479 | 19.704 | 10.849 |
![]() | 15.053 | 10.940 | 7.731 |
![]() | 59.715 | 21.638 | 13.136 |
![]() | 0 | 0 | 0 |
![]() | 11.539 | 6.917 | 6.308 |
![]() | 313.203 | 269.005 | 115.956 |
![]() | 7.089 | 3.472 | 3.470 |
![]() | 9.026 | 8.990 | 32 |
![]() | 45.962 | 18.677 | 12.867 |
![]() | 2.712 | 2.073 | 1.279 |
![]() | 7.404 | 4.951 | 4.798 |
![]() | 121.336 | 52.407 | 41.652 |
![]() | 398 | 311 | 0 |
![]() | 3.461 | 580 | 1 |
![]() | 2.831 | 1.820 | 1.315 |
![]() | 1.930 | 967 | 72 |
![]() | 12.791 | 10.748 | 8.202 |
![]() | 9.719 | 4.135 | 2.241 |
![]() | 17.887 | 12.089 | 2.497 |
![]() | 81.975 | 80.178 | 71.734 |
![]() | 2.466 | 1.790 | 2.413 |
![]() | 31.311 | 14.929 | 4.447 |
![]() | 41.917 | 31.522 | 14.583 |
![]() | 104 | 104 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.210 | 11.733 | 6.998 |
![]() | 0 | 0 | 0 |
![]() | 2.923 | 2.341 | 543 |
![]() | 7.581 | 7.581 | 5.044 |
![]() | 0 | 0 | 0 |
![]() | 753.522 | 560.702 | 388.210 |
![]() | 1.470.023 | 998.553 | 101.780 |
![]() | 51.676 | 31.159 | 6.724 |
![]() | 2.323 | 1.232 | 428 |
![]() | 2.254 | 2.254 | 3 |
![]() | 0 | 0 | 0 |
![]() | 109 | 107 | 107 |
![]() | 512 | 512 | 336 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 77.102 | 59.189 | 27.593 |
![]() | 11.904 | 5.593 | 3.007 |
Base imponible | 2.329.701 | 2.275.669 | 2.329.701 |